Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3046 |
Wire Transfer Fee | Alfonso Lopez | 09/01/2017 | $ 15.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Online advertising | Alfonso Lopez | 09/01/2017 | $ 62.56 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | Alfonso Lopez | 09/05/2017 | $ 250.00 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
credit card fees | Alfonso Lopez | 09/05/2017 | $ 15.11 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online faxing | Alfonso Lopez | 09/06/2017 | $ 7.95 |
| Tobar, Andres PO Box 3439 Arlington, VA 22203-0439 |
Event sponsorship | Alfonso Lopez | 09/06/2017 | $ 100.00 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Event supplies | Alfonso Lopez | 09/10/2017 | $ 96.57 |
| Safeway 1624 Belle View Blvd Alexandria, VA 22307-6531 |
Event supplies | Alfonso Lopez | 09/10/2017 | $ 28.68 |
| Super Giant 2501 9th Rd S Arlington, VA 22204-2351 |
Event supplies | Alfonso Lopez | 09/10/2017 | $ 12.26 |
| Arlington County Democratic Committee 2001 Jefferson Davis Hwy Ste 604 Arlington, VA 22202-3610 |
Campaign Contribution | Alfonso Lopez | 09/11/2017 | $ 2500.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
